| Revenue | SEK 3M | -21% |
| EBITDA | SEK 210K | -88% |
| Net profit | SEK -1,7M | -78% |
| Total assets | SEK 101,1M | -22% |
| Equity | SEK 31,4M | -46% |
| Employees | 0 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 9 686 | 12 163 | 13 574 | 10 791 | 5 001 | 3 972 | 3 729 | 2 964 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 253 | 6 454 | 10 068 | 4 934 | −13 625 | −1 143 | −1 945 | 1 770 | 210 |
| Depreciation & amort. | −930 | −1 705 | −2 205 | −2 207 | −2 084 | −1 939 | −2 546 | −2 814 | −2 830 |
| EBIT | 6 323 | 4 749 | 7 863 | 2 727 | −15 709 | −3 082 | −4 491 | −1 044 | −2 620 |
| Net financials | −270 | −1 189 | −1 535 | −1 457 | 30 056 | −512 | −1 762 | — | 1 247 |
| Profit before tax | −608 | −1 244 | −1 744 | −1 754 | 12 943 | 1 139 | −3 504 | −954 | −1 703 |
| Tax | −0 | −0 | −0 | −0 | −900 | −1 139 | −17 | −1 | −0 |
| Net profit | −608 | −1 244 | −1 744 | −1 754 | 12 043 | 0 | −3 521 | −955 | −1 703 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 141 669 | 218 885 | 224 516 | 218 752 | 187 700 | 187 616 | 181 226 | 129 938 | 101 057 |
| Equity | 61 922 | 103 384 | 101 980 | 100 567 | 99 573 | 99 899 | 87 885 | 57 826 | 31 364 |
| Long-term debt | 0 | 69 504 | 86 440 | 82 767 | 61 853 | 59 443 | 70 059 | 60 572 | 59 332 |
| Short-term debt | 79 747 | 16 132 | 6 571 | 6 234 | 4 869 | 5 826 | 5 819 | 3 042 | 2 104 |
| Total debt | 79 747 | 85 636 | 93 011 | 89 001 | 66 722 | 65 269 | 75 878 | 63 614 | 61 436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JK Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Setune Assets AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Michael Pettersson | Chief Executive Officer | 0 companies |
| Johanna Katarina Boive | Auditor Substitute | 0 companies |
| Eva Maria Andersson Dverstorp | Audit | 0 companies |
| Gun Malin Linnea Pettersson | Deputy Board Member | 0 companies |
| Carl August Pettersson | Deputy Board Member | 0 companies |
| Samuel Michael Pettersson | Deputy Board Member | 0 companies |